RS ACCOUNTING

Mons ·KBO/BCE: BE 1005.255.936

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-02-2026	156 d early	2026-00043203
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00251976

Metric	This company	Sector median	Position in the sector
Solvency	41.3%	53.8%	better than 41% of 1943 sector peers
Net result	€8k	€43k	better than 12% of 1943 sector peers
Equity	€33k	€56k	better than 38% of 1944 sector peers
Gross operating margin	€14k	€68k	better than 9% of 1942 sector peers
Total assets	€80k	€133k	better than 28% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€60
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€33k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€129
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€11k
Financial charges	65	€548
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary